Senior Regional FP&A Analyst

Company Description

As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, we enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero

Job Description

As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, we enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero

In July, Delivery Hero SE merged three of its market-leading food delivery businesses, foodora and Yemeksepeti in Europe, and foodpanda in Asia. All three businesses now make up the second-largest organization within the Delivery Hero Group, and leading food and QCommerce delivery in 18 markets in both regions.

We are looking for a Senior Regional FP&A Analyst (All genders) to be responsible for Logistics & Ops Business Partnering in the European team. You will partner with local and global teams to develop finance insights that drive growth and profitability for the region. The role is located in Berlin and will report to the Head of FP&A.

What's on the menu for you:

● You develop (financial) models and templates (in alignment with Global HQ) for all forecasting activities, including strategic planning, capital allocation and cash management

● You monitor monthly financial and operational performance by analyzing the mid-month run rates and key KPIs. Influence countries’ management to implement your suggestions to improve KPIs and reach targets

● You analyze financial and operational results to better understand financial performance and make actionable recommendations based on P&L, balance-sheet, Cash Flow and non-financials KPIs

● You manage improvement initiatives such as revenue increasing activities, or cost savings strategies

● You build strong relationships with internal stakeholders to understand business challenges and opportunities and serve as the business partner during e.g., investment case proposals

● You guide and support local finance teams, building processes from bottom up. Be the point of contact for countries' finance leads.

● You work closely with the Regional Management team incl. CFO/CEO and support them with ad-hoc analysis. 

Your Heroic skills:

● 5 - 8 years of experience at an investment banking firm, consulting or finance function in a fast paced environment/industry

● You enjoy solving advanced Excel modeling challenges

● You have a high degree in Business, Finance, Management or related field

● Comfort with analytics, numbers and the capability to draw decisions based on both intuition and data

● You are a hands-on team player with advanced communication skills, verbal and written

● You are highly motivated, willing to take ownership of tasks and projects and have the determination to see assignments through to completion

● You possess strong stakeholder management skills and ability to influence others

Additional Information

We believe diversity and inclusion are key to creating not only an exciting product, but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other aspect that makes you, you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experience—just include it in your application. You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.